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Standard IDOC for FI Order

Hi all,

I am quite fresh in SAP FI and would like to know what would be the best way to transfer the external application invoice info to SAP FI . I found out two ways are existing. Either RFC Call or IDOC. The way over RFC needs a lot of programming and I wonder if any standard IDOC or any simpler way existing which needs less programming. External application is able to generate any required format.

Regards,

Amirali

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1 Answer

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    Former Member
    Jun 01, 2004 at 07:12 PM

    Have you tried Idoc's FIDCC1 (Send entire FI documents user exit 003/4 ) and FIDCC2 (Send entire FI documents user exit 005/6 )?

    Message was edited by: Jorge Sancho Royo

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